26288009-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288009
- Contract number
- 26288009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288009) issued by the Texas Department of Transportation (TxDOT), District 22 (Laredo District) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 1, 2026, and is managed by John Albert Landa, the agency purchaser for TxDOT. The goods are to be delivered to the TxDOT Laredo District Headquarters Administration Office located at 1817 Bob Bullock Loop, Laredo, Texas 78043, with delivery scheduled for July 17, 2026. Shipment terms are FOB Destination with freight prepaid and invoiced separately.
The purchase order covers two office supply items totaling $8.06: one box of Swingline Rubber Fingertips (#11, 9/16" diameter, amber) priced at $4.12, and one box of Tippi Fingertip Grips (assorted, #5) priced at $3.94. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26288009
Order Date: 7/1/2026
Internal Tracking No.: 601320000071316
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Administration Office
- Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 7/17/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26288009
Order Date: 7/1/2026
Internal Tracking No.: 601320000071316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 964478 Swingline Rubber Fingertips, #11, 9/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 60546000000 - For Txdot Internal Use Only.
MPN: S7054031
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 4.12 $4.12
2 61527 213436 Tippi Fingertip Grips, Assorted, #5, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026 Notes: NIGP# 60546000000 - For Txdot Internal Use Only.
MPN: 61050
Manufacturer Name: LEE PRODUCTS
COMPANY
1 BOX 3.94 $3.94
Total $8.06
File details come from the government source that posted it. Updated .